MONTESSORI CENTRE PTA: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MONTESSORI CENTRE PTA (EIN 20-1849771)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-16
IRS object ID
202003219349202735
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T10:55:17-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621199757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LBMC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1869AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370241869ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201849771EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTESSORI CENTRE PTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone6156539279PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14608 GRANNY WHITE PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMANTHA INGLISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6156539279PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIANA J MULLENAXPreparerPersonNm
PTINP00897592PTIN
Phone6153774600PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address8.42.53.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm10:55:13IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4582759FF0F6936BC3A82BBC553CE79FD87E1956AtSubmissionCreationDeviceId
At Submission Filing Device IdFF04C3456B58C4E8DC233F4CEAD932CF0B3E20E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$15,345GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,235ContributionsGiftsGrantsEtcAmt
Membership Dues$3,690MembershipDuesAmt
Fundraising Gross Income$10,420FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,808SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,612SpecialEventsNetIncomeLossAmt
Total Revenue$10,537TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,687FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$28,460OtherExpensesTotalAmt
Total Expenses$30,147TotalExpensesAmt
Excess Or Deficit For Year-$19,610ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,992NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$22,382NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,992BOYAmt
EOY$22,382EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,992BOYAmt
EOY$22,382EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,992BOYAmt
EOY$22,382EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePARENT/TEACHER ASSOCIATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE PTA RAISES MONEY TO HOST EVENTS THAT BRING PARENTS, TEACHERS AND STUDENTS TOGETHER. THE MONEY RAISED FROM THESE EVENTS IS USED TO ASSIST THE SCHOOL WITH EXPENSES TO ENHANCE CHILDEREN'S EDUCATIONAL EXPERIENCE. IN FY 2020, THE PTA ASSISTED WITH THE COSTS FOR A GYM EXPANSION PROJECT AND PURCHASED NEW GYM EQUIPMENT.$0$19,740
THE PTA ASSISTS WITH THE COSTS TO MAINTAIN A GARDEN ON SCHOOL PROPERTY FOR CHILDREN TO GROW VEGETABLES.$0$2,763
FieldValueIRS element (for citing)
Total Program Service Expenses$22,503TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHANDRA ALLEN
PRESIDENT1.50$0$0$0
SAMANTHA INGLIS
VICE-PRESIDENT1.50$0$0$0
GINGER VANDEWATER
TREASURER1.50$0$0$0
BRIANA MULLENAX
SECRETARY1.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GINGER VANDEWATERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14608 GRANNY WHITE PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37220ZIPCd
FieldValueIRS element (for citing)
Phone6156539279PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,118CurrentTaxYearMinus1YearAmt
Current Tax Year$4,925CurrentTaxYearAmt
Total$28,643TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,655CurrentTaxYearMinus1YearAmt
Current Tax Year$10,420CurrentTaxYearAmt
Total$214,312TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,773CurrentTaxYearMinus1YearAmt
Current Tax Year$15,345CurrentTaxYearAmt
Total$242,955TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$242,955PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,773CurrentTaxYearMinus1YearAmt
Current Tax Year$15,345CurrentTaxYearAmt
Total$242,955TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: BOARD EXPENSES. AMOUNT: 565. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 1,082. DESCRIPTION: FALL SOCIAL. AMOUNT: 1,548. DESCRIPTION: SUNSHINE COMMITTEE EXPENSES. AMOUNT: 2,144. DESCRIPTION: GARDEN EXPENSES. AMOUNT: 2,763. DESCRIPTION: WEBSITE FEES. AMOUNT: 515. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 103. DESCRIPTION: AUCTION PROCEED PURCHASES. AMOUNT: 19,740. TOTAL TO FORM 990-EZ, LINE 16: 28,460.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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